Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, CHRISTINE |
4W-FFL2039 |
4 |
32.34 |
4430********2935 |
894575 |
06/15/2023 |
| BERNHARDT, JEFFREY |
4W-FFL1913 |
4 |
32.34 |
3792*******2007 |
127016 |
06/15/2023 |
| BONNER, MARLON |
4W-FFL1504 |
4 |
32.34 |
4432********4657 |
008292 |
06/15/2023 |
| DAUER, ZACH |
4W-FFL2229 |
4 |
78.61 |
4746********1057 |
843160 |
06/15/2023 |
| DECHANT, CHRIS |
4W-FFL1943 |
4 |
32.08 |
3743*******4350 |
542015 |
06/15/2023 |
| DUNN, JOSEPH |
4W-FFL1657 |
4 |
32.34 |
4147********3429 |
05922D |
06/15/2023 |
| GUMM, ANTONIO |
4W-FFL1991 |
4 |
50.00 |
5144********1586 |
451298 |
06/15/2023 |
| HOOD, MATTHEW |
4W-FFL2974 |
4 |
32.34 |
5424********0787 |
907790 |
06/15/2023 |
| JEREMIAH, JACOB |
4W-FFL2049 |
4 |
32.34 |
5424********1370 |
907795 |
06/15/2023 |
| JOHNSON, NICHOLAS |
4W-FFL2767 |
4 |
33.63 |
3722*******2002 |
188965 |
06/15/2023 |
| JOY, WALK OF |
4W-FFL2117 |
4 |
133.23 |
4034********0661 |
561641 |
06/15/2023 |
| MASLYN, JENNY |
4W-FFL1613 |
4 |
20.00 |
4262********3968 |
06002A |
06/15/2023 |
| MATTLIN, HANNA |
4W-FFL1476 |
4 |
22.20 |
4430********8975 |
592930 |
06/15/2023 |
| OTTE, WILLIAM |
4W-FFL2660 |
4 |
119.60 |
6011********0325 |
01557R |
06/15/2023 |
| PEASLEY, CHASE |
4W-FFL2080 |
4 |
92.18 |
4147********2233 |
06029D |
06/15/2023 |
| PERKINS, DANIEL |
4W-FFL1499 |
4 |
32.34 |
4224********8419 |
996427 |
06/15/2023 |
| PORTER, LAWRENCE |
4W-FFL2829 |
4 |
32.34 |
3767*******3002 |
145897 |
06/15/2023 |
| PRESTOPINO, FRANK |
4W-FFL1090 |
4 |
33.18 |
4640********3321 |
06047D |
06/15/2023 |
| ROBERS, TREVOR |
4W-FFL2226 |
4 |
78.61 |
4806********1702 |
070535 |
06/15/2023 |
| SCHWEITZER, NATHAN |
4W-FFL2066 |
4 |
32.34 |
4436********8957 |
060536 |
06/15/2023 |
| SEIBERT, ANNIE |
4W-FFL2296 |
4 |
100.17 |
5259********2931 |
563432 |
06/15/2023 |
| SHEPPARD, QUIERA |
4W-FFL1495 |
4 |
32.34 |
5449********0746 |
H63857 |
06/15/2023 |
| SHORT, JONATHAN |
4W-FFL1884 |
4 |
32.34 |
5424********9203 |
911219 |
06/15/2023 |
| STAFFORD, DANA |
4W-FFL1584 |
4 |
32.34 |
5117********4396 |
06146B |
06/15/2023 |
| SUTTLE, RICHARD |
4W-FFL1751 |
4 |
32.34 |
5424********7407 |
907842 |
06/15/2023 |
| Strong, Theresa |
4W-FFL2327 |
4 |
33.63 |
5414********3366 |
06163S |
06/15/2023 |
| TAYLOR, CHRISTOPHER |
4W-FFL1505 |
4 |
32.34 |
3792*******1001 |
101401 |
06/15/2023 |
| WHITT, ALLEN |
4W-FFL2004 |
4 |
43.40 |
4311********6801 |
015846 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
162.73 |
| 9 |
MasterCard |
377.84 |
| 13 |
Visa |
663.11 |
| 1 |
Discover |
119.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1323.28 |